- TD Bank (Charlotte, NC)
- …Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing, Program Effectiveness Assessments, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Business Unit Quality Control Specialist provides quality control oversight and support sampling specific ... final decision along with supporting information into the Quality Control System communicating results to internal business groups for...the office three or more days a week. The manager will set the work schedule for this position,… more
- Qualus (Raleigh, NC)
- **Position Overview** **Power your future with Qualus** in our Substation Protection and Control department as a Protection & Control Engineer. As a Protection & ... the design and development of utility substation Protection & Control (P&C) engineering design packages that include drawings such...to the general results expected and with guidance from Manager of Engineering and/or Lead Engineer on unusual or… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and conducting audit engagements,… more
- Huntington National Bank (Charlotte, NC)
- …, and procedures in alignment with the NIST framework. + Works with the Program Manager to deliver Identity and Access Management (IAM) projects and key ... in the cloud + 3+ years of experience administering PAM systems, access controls , security and risk management Preferred Qualifications: + CISSP, CISM + Extensive… more
- Bank of America (Charlotte, NC)
- …key part of your role involves participation in the GBAM Finance Sarbanes-Oxley (SOX) controls testing program , which includes managing the testing of over 200 ... Audit Manager Charlotte, North Carolina **To proceed with your...+ Participate in the annual GBAM Finance Sarbanes-Oxley (SOX) controls testing program + Lead the planning… more
- Cayuse Holdings (Raleigh, NC)
- …Savings Plan with matching after one year + Paid Time Off **Reports to: Program Manager ** **Working Conditions** + Professional remote office environment. + Must ... Fluent UI + 5 yrs: Required Bitbucket for version control + 5 yrs: Required Nomad and Consul +...of benefits** + Medical, Dental and Vision Insurance; Wellness Program + Flexible Spending Accounts (Healthcare, Dependent Care, Commuter)… more
- IDS International (Fort Bragg, NC)
- …during integrated and multi-domain exercises. Responsibilities: + You are the main Program Manager and Spokesperson interacting with USASOC on Ft. Bragg ... Alerts to be used by training units and exercise control groups for scenario development and inclusion in AARs...+ Create presentations and marketing material to articulate the program . Required Qualifications: + Active Top Secret clearance. +… more